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510,780 lekë

Dega e Kujdesit Paresor Korce (1515) → KASTRATI ENERGY

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice24610130092025
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryKASTRATI ENERGY
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 510,780
Amount510,780 lekë
Invoice description1013009,NJESIA VEND.E KUJDES.SHEND.KORCE, LENDE DJEGESE PER NGROHJE, U.P NR.820 DT 08.07.2024,NJOFT.FIT.BULETIN NR.54 DT 26.08.2024, KONTR. NR.633 PROT.DT.07.11.2025,FATURA NR.32620 DT 12.11.2025 F.H NR.04 E P. V M.D.DT 12.11.2025,U.B.46321